The items has been succesfully received.
#PO-614-23Oct18 ADM agua [ALICIA MERCEDES MENESES PACHAS DE VILCHEZ]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #7123 - Gaseosa Coca Cola 500 ml | 12.00 | 12.00 | PEN | 2.0800 | OP Atencion personal turnos [139] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Atencion personal turnos [139] | PEN | 24.960000 | USD |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-614-23Oct18 ADM agua [ALICIA MERCEDES MENESES PACHAS DE VILCHEZ] | PEN | 24.960000 |